| Executed | 12.01.2026 |
|---|---|
| Registered | 09.01.2026 |
| Invoice | 76321080012025 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | PASHAJ JP |
| Branch | Durres |
| Category | Te tjera transferime korrente 517,237 |
| Amount | 517,237 lekë |
| Invoice description | 2108001/ BASHKIA SHIJAK / TRANSPORT VOLEJBOLL FAT 39 DT 19.12.2025 |